Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003011_140623APB_FTO_237216
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-011-002/44
(TUNJU) 		3401003000NRG24Z140620230465680 14/06/2023 BALURAM MUNDA 3401003WL025490 BALURAM MUNDA 00048 BKID0004911 27 27 Processed 22/07/2023 S20413718 BALRAM MUNDA BANK OF INDIA(508505)
2 BUNDU JH-01-003-011-005/56
(TUNJU) 		3401003000NRG24Z140620230465686 14/06/2023 BAIJINATH MUNDA 3401003WL025493 BAIJINATH MUNDA 00048 BKID0004911 81 81 Processed 22/07/2023 S20413718 BAJINATH MUNDA BANK OF INDIA(508505)
3 BUNDU JH-01-003-011-008/88
(TUNJU) 		3401003000NRG24Z140620230465684 14/06/2023 SHANTI DEVI 3401003WL025492 SHANTI DEVI 00048 BKID0004911 54 54 Processed 22/07/2023 S20413718 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BUNDU JH-01-003-011-008/246
(TUNJU) 		3401003000NRG24Z140620230465678 14/06/2023 KAUSHLYA DEVI 3401003WL025489 KAUSHLYA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
5 BUNDU JH-01-003-011-008/291
(TUNJU) 		3401003000NRG24Z140620230465682 14/06/2023 ANIL MAHTO 3401003WL025491 ANIL MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. ANIL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 BUNDU JH-01-003-011-001/196
(TUNJU) 		3401003000NRG24Z140620230465677 14/06/2023 MUGI DEVI 3401003WL025489 MUGI DEVI 00415 SBIN0004501 27 27 Processed 22/07/2023 S20413718 MRS MUGI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003011_140623APB_FTO_237216 BANK OF INDIA BKID0004911 BUNDU 162
2 BUNDU JH3401003011_140623APB_FTO_237216 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 324
3 BUNDU JH3401003011_140623APB_FTO_237216 State Bank of India SBIN0004501 BUNDU 27

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